Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1292593
Funding Year:
2005
470#:
193630000529871
471#:
469492
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,669.18
Last Date of Service:
 
Disbursed Amount:
$1,669.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$231.83
$231.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,781.96
$2,781.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,781.96
$2,781.96
Discount Percent:
60
60
Requested Amount:
$1,669.18
$1,669.18